Infor Warehouse Management System Online Help

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Purchase Order overview

Creating a purchase order

Purchase Order tab

Buyer Address tab

Status History tab

User Defined tab

Purchase Order Detail tab

Detail Status History tab

User Defined Detail tab

More User Defined tab

Manually adding a purchase order

Viewing purchase order status history

Purchase order status types

Closing a purchase order

Reopening a purchase order

Verifying and closing a purchase order

ASN/Receipts tab

Summary View tab

Pallet Exchange tab

Charge Information tab

Status History tab

User Defined tab

ASN Details tab

LPN Details tab

Catch Data/ Catch Weight tab

Creating a receipt using ASN/Receipt

Creating a return receipt from a shipment order

Creating return receipts using the ASN/Receipt screen

Creating a case level receipt using an ASN/Receipt

Adding an ASN/Receipt without a PO

Applying Lot Masking

Viewing and adding lottables

Adding an ASN/Receipt by using existing PO or POs

Using the Duplicate function for multiple pallet receiving

Viewing and adding catch weight/data (including serial numbers)

Viewing vendor compliance questions and editing answers

Rainbow pallets for ASN receipts

Creating rainbow pallets for an ASN receipt

Using quick data entry to create a receipt

Using quick data entry to add receipt detail

Reviewing ASN summary records

Viewing ASN status history

ASN status types

Maintaining transportation status

Canceling an ASN

Reopening an ASN

Generating receiving labels from ASN

Generating receiving labels from ASN Detail

Pallet exchange entry on ASN orders

Billing on ASN orders

Adding billing charge information on ASN orders

Changing the receipt transaction date for billing charges

Modifying the transaction date for a receipt line

Modifying the transaction date for a receipt header

Receiving End to End Serial Items

Performing an ASN lookup

Verify Close PO/ASN

Verifying and closing an ASN

Receipt reversal overview

Performing a receipt reversal

Reversing a receipt using the workstation

Inbound QC List

Viewing and updating quality control information

Inbound QC Sampling Rules

Defining a QC sampling rule

Understanding the QC sampling process

Vendor Compliance Log

Viewing vendor compliance history

Shipment Order Overview

Creating a shipment order

Shipment Order Header tab

Modifying the transaction date for an order detail line

Additional shipment order screen fields

Generating a Bill of Lading number from the shipment order

Selecting the Packing Validation Template for a shipment order

Shipment Order Allocation Based on Requested Delivery Date

Allocating shipment orders using the shelf life logic

Viewing information on the Shipment Order screen

Verifying host application process complete before shipping

Viewing split shipment indicator

Viewing split shipment original order number

Selecting an SPS API strategy for a shipment order

Adding packing notes to a shipment order

Status History tab

Viewing order status history

Pick Detail tab

Using the workstation to capture outbound weight, serial numbers, or data

Shipping a single order

Viewing and editing assigned locations from the Item field

Viewing lot inventory and lot attributes

Modifying the transaction date for a pick detail line

Changing status to picked

Viewing the update

Manual allocation by adding pick detail

Task Detail tab

Demand Allocation tab

Freight Bill tab

Pre-Allocation tab

Viewing and editing assigned locations from the Item field

Viewing lot inventory and lot attributes

Charge Information tab

Billing on shipment orders

Adding billing charge information on shipment orders

Parcel Package tab

Pallet Exchange tab

Pallet exchange entry on shipment orders

User defined tab

SO Detail 1 tab

Additional shipment order screen fields

SO Detail 2 tab

Additional shipment order screen fields

Modifying the transaction date for an order detail line

Picking Instructions tab

Creating a shipment order

Using quick data entry to create a shipment order

Using quick data entry to add order detail

Printing reports for Shipment Orders

Shipment Order Processing Rules

Searching for split shipments by original order number

Closing a shipment order

Canceling a shipment order

Picking orders from the shipment order screen

Allocating a single order using Allocation Trace

Allocating a single order using Allocation Trace

Allocating multiple orders

Allocating multiple orders using Allocation Trace

Unallocating orders from the shipment order screen

Shipment Detail Overview

Creating a shipment order

Loading/Notes tab

Catch Weight/Data tab

User Defined tab

Viewing and editing assigned locations from the Item field

Viewing pick detail information

Demand Allocation

Viewing demand allocation records

Outbound Charts

Warehouse transfers

Performing a warehouse transfer

Toggling between facilities

Turning off ERPINTERFACE

Container Details

Viewing container details

User Directed Lot Swap Log

User directed lot swapping

Setting up user directed lot swapping

Dock Assignment Maintenance

Reviewing and maintaining dock assignments

Automatic dock assignments configuration

Creating a new dock assignment configuration record

Static Dock Sets

Creating a new static dock set

Dynamic Dock Sets

Creating a new dynamic dock set

Running the automatic dock assignment process

Adding a new load staging step

Deleting a load staging step

Removing a load from a step

Route Schedules

Load Maintenance

Manually creating load IDs

Maintaining existing load IDs

Pick Summary tab

User Defined tab

Processing updates

Generating a Master Bill of Lading number

Adding license plates to a load

Allocating by Load

Updating unit details

Adding a load unit for non-inventory

Adding an inner container ID for non-inventory

Route Schedules

Creating a load schedule

Modifying an existing load schedule

Creating or modifying a load plan

Viewing status on the workstation

Unallocate Pick Details

Unallocating pick detail lines

Unallocate Order Detail Lines

Unallocating order detail lines

Unallocate Shipment Orders

Unallocating a shipment order

Configuring default packing settings

Rating and Labeling a Package on Check Pack Screen

Parcel Package Details

Viewing parcel package transactions in WM

Viewing information on the QC/Packing screen

Outbound QC Sampling Rules

Configuring outbound QC sampling rules

ECommerce Packing

Performing the ECommerce packing

Order Suspension

Suspended order overview

Suspending orders

Allow picking of suspended orders

Releasing Suspended Order(s)

Outbound Lot Control by Ship To

Adding an Outbound Lot Control by Ship To entry

Adding Returned Lots by Ship To

Excel export and import for returned lots

Shipment Order Processing Rules

How the rules are applied

Creating shipment order processing rules

RF Picking Sequence

Configuring RF picking sequence

RF Assignment Number Sort Sequence

Configuring the RF Assignment Number sort sequence

Mass shipping pick detail lines

Retrieving and shipping pick detail lines

Mass Ship Orders

Mass shipping multiple orders

Serial Shipping Container Code Label

Serialized Global Trade Item Number Label

Tally Picking Details

Inventory Management Overview

Inventory Balances

Viewing the Detail Inventory screen

Inventory balances

Inventory balances overview

Viewing shipping results

Selecting hyperlinks within the Detail Inventory screen

Item and Location

Viewing the Item and Location inventory screen

Viewing the Lot and Item inventory screen

Viewing the Lot and LPN inventory screen

Lot and Location

Viewing the Lot and Location inventory screen

Viewing the Item Summary inventory screen

Location Summary

Viewing the Location Summary inventory screen

Inventory On Hold

Viewing inventory on hold

Viewing the Inventory On Hold screen

Serial Inventory

Viewing the Serial Inventory screen

Viewing inventory balances for serial numbers

Visual Inventory Overview

Location Map Configuration

Using the Left Panel

Location details

Inventory details

Using the View Criteria

Task Frequency Criteria

Task Age Criteria

Inventory Criteria

List View actions

Inventory Transactions

Using inventory transactions

Viewing inventory transactions

Viewing the result of the transaction

Inventory Moves

Moving inventory

Performing a move on the Inventory Moves screen

Inventory Adjustments

Adjusting inventory from the workstation

Adding an adjustment

Inventory Holds

Inventory hold overview

Using inventory holds

Hold Maintenance

Creating holds with inventory holds maintenance

Create holds by lot number

Creating holds by location

Creating holds by license plate

Release using holds maintenance

Inventory On Hold

Viewing lot attributes

Maintain Lot Attribute Status

Lot Attribute Status History

Mass Internal Transfer

Performing a mass inventory transfer

Internal Transfer

Performing a traditional inventory transfer for one inventory record

New Serial Capture screen

Changing the transaction date for billing charges

Catch Weight/Data

Viewing catch weight/data information

Serial Inventory

Viewing inventory balances for serial numbers

Serial Discrepancy

Viewing serialized inventory records

Serial Transaction

Serial number inventory transactions

Hold Transactions

Maintain Supplier Lot

Change Status Request by Interface

Requesting the status change using an API

Productivity and labor monitoring

Viewing work tracker

Releasing equipment in work tracker

Task Detail tab

Creating the productivity or labor task

Task Status tab

Inventory Attributes tab

Generating a move task

Drop ID Overview

Viewing information on the Drop ID screen

User or Group Daily Performance

Viewing user and group daily performance

User Order Performance

Viewing user order performance

Viewing remaining work

Entering activities using the Time Clock screen

User Attendance

Entering indirect activities

Timesheet logging

Clocking in and out on a timesheet

Entering and updating activities in a timesheet

Payroll processing

Approving payroll

Planned assignments

Unassigned Work

Viewing unassigned work

Assigning a planned assignment to an associate

Viewing assigned work

Transferring assignments to a different associate

Viewing completed work

Viewing all work

Cycle count overview

Creating a request to count on a workstation

Creating a request to count

Releasing cycle counts

Schedule Release

Maintaining a cycle count release schedule

Reviewing pre-populated inventory adjustments

Manually posting inventory adjustments

Resolving cycle count errors

Sequence for updating records

Count Release Log

Viewing cycle count release history

Physical Parameters

Inventory holds and generating RF-directed physical inventory counts

Placing inventory on hold

Removing inventory from hold

Generating physical inventory tasks

Clearing physical inventory

Physical Review

Entering a physical count on a workstation

New Physical Control

Creating a new physical inventory ID

Generating the count records for New Physical Inventory ID

New Physical Entry

Creating a new count record from the workstation

New Physical Entry screen on the workstation

New Physical Review

New Physical Review screen on the workstation

New Physical Serial

New Physical Inventory ID

Generating the count records for New Physical Inventory ID

Posting the physical inventory for new physical inventory ID

Validating the count records for new physical inventory ID

Cancelling counts for new physical inventory ID

Creating physical inventory holds for New Physical Inventory ID

Removing physical inventory holds for New Physical Inventory ID

Resetting counts for new physical inventory ID

New Physical Inventory Audit

Accessing physical inventory audit records

Pallet exchange balances

Viewing pallet exchange balances

Pallet exchange transactions

Viewing pallet exchange transactions

Viewing the result of the transaction

Pallet exchange adjustments

Performing an adjustment

Replenishment overview

Replenishments View

Viewing replenishments

Production View

Viewing the production line replenishment screen

Replenishment Generate

Generating paper-based replenishment reports

Printing paper-based replenishment tasks

Replenishment Maintain

Adjusting paper-based replenishment tasks

Deleting paper-based replenishment tasks

Demand Replenishment

Proactive Replenishment

Generating proactive replenishment

Proactive Replenishment Log

Viewing proactive replenishment task using replenishment log

Inventory adjustments

Weights Adjustments

Generating a putaway trace report

Allocation Trace

Viewing Allocation Trace results

Execution Charts

Visual Work Viewer

Visual Work Viewer Overview

Using the View Criteria

Location Details

Travel Sections

Adding a new item at the Enterprise level

Configuring an Item

Lottable/Fashion tab

Weight/Data tab

Summary Weight Capture tab

Defining item information at the Warehouse level

Auto Hold for Expired Inventory

Assign Locs tab

Item pick location configuration (Assign Locations tab)

Configuring an Alternate Item

Creating an alternate item within the Alternate tab of the item master

Configuring a Substitute Item

Substitute item configuration

Weight/Data Capture tab

Configuring Pack Codes

Adding a new Pack at the Enterprise level

Modifying a Pack at the Warehouse level

Carton/RFID tab

Configuring cartons and cartonization

Cartonization overview

Other uses for cartons

Shipment order details

Vertical storage

Cartonization configuration

Configuring a Location

Creating a new location

Assign Locations

Pick Methods tab

Replenishment Method tab

Assignment Rules tab

Exclude from Zone tab

Labor Standards tab

Setting labor standards calculations

Configuring an Owner

Modifying Facility Control parameters at the Enterprise level

Defining owner information at the Warehouse level

Adding a new owner at the Enterprise level

Billing Address tab

Miscellaneous tab

Accounts Receivable tab

Owner Labels tab

Owner Reports tab

Pallet Exchange tab

Special Services tab

Billing Charge Codes tab

Adding a Ship To Trading Partner at the Enterprise level

Defining Ship To Trading Partner information at the Warehouse level

Billing Address tab

Miscellaneous tab

Owner Labels tab

Owner Reports tab

Adding a new supplier at the Enterprise level

Billing Address tab

Miscellaneous tab

Adding a new carrier at the Enterprise level

Defining Carrier Trading Partner Information at the Warehouse level

Billing Address tab

Miscellaneous tab

SPS Parameters tab

Carrier Labels tab

Adding a new bill to company at the Enterprise level

Billing Address tab

Miscellaneous tab

Owner Bill To Trading Partner

Adding a new owner bill to trading partner at the Enterprise level

Billing Address tab

Miscellaneous tab

Freight Bill To Trading Partner

Adding a new freight bill to customer at the Enterprise level

Billing Address tab

Miscellaneous tab

Adding a new customer at the Enterprise level

Billing Address tab

Miscellaneous tab

Adding a new ship from trading partner at the Enterprise level

Defining Ship From Trading Partner information at the Warehouse level

Billing Address tab

Miscellaneous tab

Owner Labels tab

What is a strategy?

Putaway strategy

Creating a putaway strategy

Location Detail tab

Adding location details

Item Detail tab

Adding item detail

Status / Location Type tab

Adding status and location types

Lot Attributes tab

Adding lot attributes

Allocation strategy

Creating an allocation strategy

Applying outbound lot control rules during allocation

Classic Master Allocation strategy

Creating classic master allocation strategy

Classic Pre-allocation strategy

Viewing a classic pre-allocation strategy

Applying outbound lot control rules during classic pre-allocation

Classic allocation strategy

Classic allocation strategy system and configuration settings

Viewing a classic allocation strategy

Creating a classic allocation strategy

Including additional processing steps

RF Picking strategy

Creating an RF picking strategy

Creating a task dispatch strategy

Auto Move strategy

Creating an Auto Move strategy

SPS Override Strategies

Adding an SPS API Strategy

Duplicating an SPS API Strategy

Duplicating a detail within an SPS API strategy

Deleting an SPS API strategy

Deleting a detail from an SPS API strategy

Equipment checks strategies

Adding an equipment checks strategy

Editing an equipment checks strategy

Deleting an equipment checks strategy

Viewing equipment checks history

Vendor Compliance Strategies

Adding a vendor compliance strategy

Editing a vendor compliance strategy

Deleting a vendor compliance strategy

Viewing vendor compliance history

Slotting Strategy

Creating a slotting strategy

Creating a replenishment strategy

Speed Pick Group strategy

Creating a speed pick group strategy

Item Slotting Plan By Zone

Configuring proactive replenishment rule

E-commerce packing

Configuring E-commerce strategy

Inbound Catch Data Strategy

Creating the inbound catch data strategy

Outbound Staging strategy

Creating an outbound staging strategy

Slotting/Unslotting overview

Slotting Screen

Unslotting Screen

Creating a slotting group

Including additional codes

Configuring a Hazmat code

Creating valid hold reason codes

Inventory hold overview

Using inventory holds

Creating inventory hold reason codes

Placing product on hold during receiving

Putting inventory on hold automatically at receipt

Putting inventory on hold for workstation receipts

Release using held inventory inquiry

Inventory Control Lottable

Configuring a Cycle Class

Creating cycle classes

Creating reason codes

Hold Allocation

Order type configuration

Hold code allocation configuration

Examples of Hold Allocation configurations

Voice Check Digit

Productivity User

Creating a user profile

Assigning a user to a group

User permissions

Payroll Periods

Creating payroll periods

Configuring payroll group and rates

Task User Detail

Assigning a user to a group

User permissions

Productivity Area

Defining an area

Voice Properties tab

Location Schema tab

Equipment Profiles

Creating equipment profiles

Equipment Checks History

Viewing equipment checks history

Creating activity types

Validation Rules

Date Code Format

Creating a New Date Format

Lottable Validation

Configuring Lottable Display/Validation

Lot Attribute Masking

Valid Segment Values

Valid Segment Types

Other Masking Examples

Lottable Receipt

Configuring a Receipt Validation

Receipt validation configuration

Configuring Shelf Life Validation

Outbound Conditional Validation

Outbound validation types and functions

Outbound Conditional Validation screen configuration

Post-allocation validation configuration

Post-pick validation configuration

Post-pick validation routines

Pre-ship validation configuration

Packing Validation

Creating a Packing Validation Template

Cycle Count Discrepancy Rule

Cycle count discrepancy definition

Creating a cycle count discrepancy handling template

Outbound Lottable Validation

Creating a new outbound lottable validation

RF lot attribute Validation

Configuring an RF lot attribute validation

Configuring an Alternate Item

Creating an alternate item within the Alternate Item screen

Bill of Material

Creating a new BOM

Sortation Station

Configuring sortation stations

Production Staging

Configuring production staging

Barcode Formats

Configuring Barcodes

Importing the Excel spreadsheet via the master import feature

Reviewing the import logs

System Settings

System Settings

System settings for consolidated picking

System settings

Feature Control

Adding a facility at the Warehouse level

Miscellaneous tab

Labor Management tab

Creating payroll periods

Toggling audits at the record type level

Multi-facility Environment

Updating Enterprise data

Update rules for Enterprise data

Warehouse Duplication

Copying a facility configuration to other facilities

Enterprise Data Duplication

Copying Enterprise data to other facilities

Viewing the Copy Warehouse Log

Owner Facility Control

Maintaining owner facility control

Update rules for Owner Facility Control

Item Facility Control

Adding an item group code to the Item Facility Control Group

Maintaining item facility control groups

Sample uses of Item Facility Control Groups

Enterprise Update Log

Viewing enterprise update log

Viewing active users

Viewing user login history

Viewing inactive users

Viewing user login failures

Automatic Report Printing

Activating automatic report printing within WMS

Configuring a report printer for automatic report printing

Printer Configuration

Adding a system-level report printer for automatic report printing

Configuring a custom report

Specifying report settings for automatic report printing

Configuring custom reports for Trading Partners

Printing inbound reports

Printing outbound shipment order reports

Creating outbound load reports

Creating specific report controls

Specifying report settings for automatic report printing

Printer Configuration

Configuring a label printer

Configuring a label

Creating a new label

Configuring labels for trading partners and items

Creating an owner label

Personalization

Activating automatic report printing within WMS

Configuring a report printer for automatic report printing

Item description translation

Updating code list translations

Modifying the translation for warehouse codes

Translation sets

WMS extension translation sets

Labor Standards

Inbound Activity

Inbound activities linked to specific events

Inbound activities linked to status updates

Inbound Activity screen configuration

Outbound Activity

Configuring Outbound Activity

Outbound Activity screen configuration

Outbound activities linked to specific events

Outbound activities linked to status updates

Integration Configuration

Accessing Integration Configuration screen

Integration Logs

Verifying the background job status

Background Job Process Review

Background Job Process Review

Verifying the background job status

User Audit settings

Creating a new screen

Deleting a screen

Duplicating a screen

Viewing screen navigation

Importing screens

Exporting screens

Screen designer

Advanced profiles in WebRF

Extension Alerts screen

Design List screen

Viewing list of screens with design updates

Extensible Business Rule menu

Viewing extensible business rules

Rule trace configuration

Rule trace history

IDM Document Types

Creating IDM document types

IDM Report Properties

Configuring IDM Report Properties

Opportunistic crossdock

Managing transship records

Managing transship loads

Creating a transship ASN

Closing a transship ASN

Percentage-based rule type

Ascending-order rule type

Descending-order rule type

Preferred customer sequence rule type

Percentage Based by PO rule type

Viewing owner apportionment status

Percentage-based apportionment

Adding information into the Customer column

Opportunistic crossdock overview

Opportunistic crossdock configuration

System configuration screen requirements

Order sequence strategy configuration

Owner configuration screen requirements

Opportunistic allocation

Viewing opportunistic crossdock records

Manual opportunistic allocation

Flow Thru overview

Flow thru order variations

Creating flow thru orders

Managing flow thru records

Modifying the sequence of customer orders to be allocated

Changing the process quantity

Work Order Operation

Defining operations

Maintaining work centers

Bill of Material

Maintaining the bill of material

Dynamic BOM/Routing template

Creating a routing

Global preferences

Work order process overview

Adding a work order

Creating work orders in wave planning

Combining work orders

Pre-allocating work orders

Monitoring work orders

Job management overview

Releasing work orders

Scheduling overview

Appointment Calendar View

Creating a new appointment

Changing an appointment

Deleting an appointment

Appointment list overview

Creating appointments

Generating recurring appointments

Adding receipts or shipment orders to an appointment

Viewing appointments graphically overview

Viewing appointments graphically

Understanding appointment selection criteria

Selecting graphically displayed appointments and doors

Viewing appointments

Service Calendar View

Changing view date

Generating a trailer move

Canceling a trailer move

Viewing a trailer move

Adding a trailer

Viewing trailer status

3D Yard View map

Using the map view

Using the Dock View

Generating a move in the Yard View

Confirming a move in the Yard View

Creating a service window

Deleting a service window

Query Builder – Wave Limits

Query Builder – Query Filter

Query Builder – Save Filter

Using date and time parameters

Using specific date and time parameters

Using general date and time parameters

Saved Filters – Specific filter

Create waves from existing filters

Wave maintenance

Performing a mass update

Background Processing

Saving wave details

Viewing and editing assigned locations from the Item field

Viewing lot inventory and attributes

Order Details tab

Not Allocated tab

Pre-allocated tab

Demand Allocation tab

Task Detail tab

Batched Orders tab

Batched Orders tab

Assignments tab

Consolidation – Item consolidation and selection of Speed Pick locations

Removing orders from a wave

Adding orders to a wave

Adding a quick order

Orders Not on Wave

Adding orders to a wave

Creating a new wave for the selected orders

Consolidated Waves

Manually Creating New Charges

Editing Charges

Placing Charges on Hold

Re-opening Charges

Charges Recalculation

Recalculating Charges

Deleting Charges

Facility Charges

Reviewing and approving facility charges

Invoice Management screens

Configuration Screens

Recurring Rules

Inventory Dates

Rates and Charges Screens

Charge Account Distributions

Markups/Discounts

Masters Configuration Screens

Recalculating additional billing charges using UDF

Customer Send Methods

Location Groups

Unit of Measure

UOM Conversions

Billing Charges

Contract Records

Security Screens

Labor Standards

Operations Overview

Defining Conditions

Defining the Conditions Header Record

Defining Conditions Details

Using the Association Operations Choosers tab

Using the Association Operations tab

Using the Associated Elements tab

Defining Allowances

Defining allowance header record

Allowance Details tab

Adding Allowance Details

Assigning conditions to an allowance

Defining a Sub-Element

Defining a Sub-Element Record

Associated Elements tab

Defining an Element

Defining the Element Header Record

Assigned Sub-Elements tab

Assigning Sub-Elements

Assigning allowances to an element

Using the Associated Operations tab

Defining an Operation

Defining the operations record header

Assigning Elements

Assigning Conditions to an Element

Assigning allowances to an operation

Viewing Associated Operation Choosers

Defining Operation Chooser

Defining Operation Chooser records

Assigning Conditions to an Operations Chooser Record

Sections Overview

Travel Section Overview

Defining a Travel Section

Defining Equipment Restrictions

Defining Task Restrictions

Defining Boundaries

Defining Access Points

Defining the Aisle Position

Creating drawing lines

Transactions Overview

Standards History

Reprocessing a standards calculation

Visual Travel Audit Overview

Using the Location menu

Using the Travel menu

Revision Control

Creating a new snapshot

Deleting a snapshot

Comparing a snapshot to the current configured standards

Exporting a snapshot to a file

Importing a file

Restoring a snapshot

Comparing two snapshots

Scheduling overview

Facility overview

Shift Definitions

Defining shift definitions

Defining Breaks

Activity Overview

Defining an activity

Defining Manual Statistics

Defining Shift Distribution

Defining Activity Transactions

User Capabilities

Weekly schedule definition overview

Defining a weekly schedule

Facility exceptions overview

Defining facility exceptions

Defining activity distribution information for a role

User work schedule overview

Defining a user work schedule header

Defining the schedule details

Deleting a day from a user’s schedule

Labor planning overview

Defining labor planning

User assignments

Administration Scheduling overview

Creating a reason code

Maintaining job scheduler jobs

Performing other functions

Run jobs automatically

Running jobs manually

Security Screens

Setting the date format

Action Permission Profiles

Viewing and managing level of security across roles and screens

Multi-Facility Inventory Balances

Viewing multi-facility inventory balances

Multi-Facility Charts

Viewing multi-facility charts

Facility Transfer Inquiry

Viewing inventory transfers between warehouses

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